XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income, Basic $ 45,475 $ 57,583 $ 95,522 $ 103,890
Net income, Diluted $ 45,475 $ 57,583 $ 95,522 $ 103,890
Weighted average common shares outstanding, Basic 118,164 117,401 117,974 117,318
Weighted average common shares outstanding, Basic 118,164 117,401 117,974 117,318
Weighted average shares and assumed conversions 118,585 118,009 118,423 117,889
BASIC EARNINGS PER SHARE $ 0.38 $ 0.49 $ 0.81 $ 0.89
DILUTED EARNINGS PER SHARE $ 0.38 $ 0.49 $ 0.81 $ 0.88
Stock options        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive securities 377 514 398 473
Restricted stock based awards        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive securities 44 94 51 98